Finance Manager (or Sr Manager) - FP&A Job at Ann Taylor (New Albany)

Sr. Associate Finance – Financial Planning & Analysis

Coordinate, design and manage the financial planning processes (Budget, Forecast...

Location

Argentina , Buenos Aires

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
Previous experience and knowledge of financial planning (budget, forecast and P&L)
Fluent in English
Advanced Excel skills
Strong analytical skills and developing insights to analyze the company's results
Previous experience in the pharmaceutical industry is highly valued
Skilled in Hyperion, Anaplan and SAP is preferred
Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions

Job Responsibility

Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
Perform analyses to identify risks & opportunities and recommend actions to improve business performance
Conduct detailed sales analysis by business channel, product, price, and volume
Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Sr. Financial Analyst

Archer is an aerospace company based in San Jose, California building an all-ele...

Location

United States , San Jose

Salary:

108480.00 - 135600.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

6+ years of experience in Finance or related field
Bachelor’s degree in business, finance or accounting
MBA strongly preferred
Experience supporting R&D, Engineering, or Product Development teams in a manufacturing environment strongly preferred
Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
Exceptional collaboration and interpersonal skills
Strong excel modeling analytical skills to influence data based decisions
Highly organized with a strong attention to detail
Able to thrive in a fast-paced environment

Job Responsibility

Lead planning and budgeting process for the assigned teams by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
Collaborate with the business stakeholders to provide analytical rigor and evaluate strategic initiatives
Create and monitor KPIs to measure performance against key financial objectives
Create internal & external executive reporting documents including board, financial close and other management presentations
Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
Deploy data visualization dashboards via BI tools such as Power BI, Tableau, Google Data Studio etc

Fulltime

Senior Director of FP&A

Greenfield is looking for a Senior Director of Finance, Commercial to join our g...

Location

United States , Brookfield, Connecticut

Salary:

Not provided

Greenfield Global

Expiration Date

Until further notice

Requirements

Proven leadership experience in a fast-paced, collaborative environment
Ability to manage a team to deliver high quality financial analysis, services and results in a timely manner
Self-motivated, curious, and have a strong desire to make an impact
Excellent verbal and written communication
Demonstrated success as a strategic leader fostering an environment of continuous improvement and excellence during ongoing change
Leadership experience building organizational capabilities in your team as well as in the broader organization
Extensive knowledge in budgeting, forecasting, multi-year strategic planning modelling and tool development
Multi-currency experience is an asset
Able to build strong and collaborative working relationships and build network with internal and external stakeholders
You are a team player ready to participate whenever the need arises

Job Responsibility

Directing the entire Planning cycle (Strategy, Forecast, Budget)
Design, manage and analyze the annual and long-term plans
Be responsible for delivering financial forecasts including analysis
Oversee and manage the continued development of budgeting, forecasting, planning and modeling tools
Establish and drive the execution of FP&A framework, standards and processes and provide financial leadership at a Corporate and operational level
Support of any ad hoc requests
Management Reporting
Produce accurate and timely financial reports and analysis for internal and external stakeholders
Provide leadership in developing the performance measurement framework and KPIs to track and monitor performance
Identify and assess the financial impact of opportunities and risks including the development of mitigation strategies

What we offer

Formal and informal training opportunities
Comprehensive health and dental benefits
Income protection: short- and long-term disability coverage, life insurance, paid personal sick time
Vacation time exceeding industry standards
Company funded retirement savings program with individual contribution opportunities
Meaningful and challenging work
Curated intentional culture focused on growth and development, engagement, and communication

Fulltime

Sr Finance Manager- AI & Finance Transformation

This role sits at the intersection of Finance, Data, and AI. The mandate is stra...

Location

United States , Overland Park; Bellevue

Salary:

Not provided

T-Mobile

Expiration Date

Until further notice

Requirements

7+ years in FP&A, Finance Transformation, Data, or related field
Demonstrated experience building or deploying AI/ML or automation solutions (not just using them)
Working knowledge of agentic AI concepts (multi-step workflows, tool use, retrieval, orchestration)
Strong understanding of FP&A fundamentals (forecasting, budgeting, variance analysis)
Experience working with enterprise data platforms (Snowflake, Azure, etc.)
Ability to translate ambiguous business problems into scalable technical solutions
Bachelor’s degree in Finance, Accounting, Economics, Computer Science, Data Science, Information Systems, Engineering, or related field
Equivalent combination of education, technical training, and relevant experience may be considered
At least 18 years of age
Legally authorized to work in the United States

Job Responsibility

Own AI-driven transformation of FP&A workflows
Identify high-value use cases across Network and IT finance
Replace legacy Excel/manual models with scalable, automated solutions
Design and deploy agentic AI solutions
Build or orchestrate agent-based systems leveraging modern AI platforms (e.g., Anthropic, Google, OpenAI, etc.)
Implement workflows that integrate reasoning, retrieval, and execution across financial datasets
Integrate enterprise data ecosystems
Connect and normalize data across Snowflake, Azure, and other platforms
Incorporate structured and unstructured data from procurement, accounting, network systems, and IT
Enable and scale adoption

What we offer

competitive base salary and compensation package
annual stock grant
employee stock purchase plan
401(k)
free, year-round money coaches
medical, dental and vision insurance
flexible spending account
employee stock grants
paid time off
up to 12 paid holidays

Fulltime

Plant Controller, Sr Manager

As a key member of the Plant Leadership Team, you will serve as the primary fina...

Location

United States , Willard

Salary:

140300.00 - 201700.00 USD / Year

THE VAIL CORPORATION

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related field
5-10 years of progressive professional experience, preferably within the CPG industry
Strong financial planning and analysis background, including forecasting, variance analysis, and financial modeling
Excellent business partnering skills with the ability to translate complex financial data into clear, actionable insights
Proven ability to influence outcomes and confidently challenge assumptions to drive value and returns
Strong problem-solving and analytical capabilities with a track record of driving financial performance and ROI
Ability to manage multiple priorities in a fast-paced, matrixed environment with tight timelines
Excellent written and verbal communication skills across all organizational levels, from shop floor to senior leadership
Proficiency in MS Excel, Word, Access, and PowerPoint
High integrity, sound judgment, and strong process discipline

Job Responsibility

Direct and manage all plant finance activities, including product costing, variance analysis, enabler delivery, working capital improvements, and monthly projections
Lead annual budgeting, monthly forecasting, and financial performance reviews
Analyze actual and forecasted results, proactively identifying risks and opportunities, and partner with plant leadership to close performance gaps
Deliver clear insights into monthly financial results, cost projections, and future trends, including ROI analysis to support decision-making
Maintain a strong system of internal controls and ensure general ledger accuracy in accordance with CSC standards and best practices
Ensure delivery of the plant's financial commitments, including Net Sales, EBIT, Enabler attainment, and Working Capital targets
Collaborate with leadership to develop, implement, and execute corrective action plans for unfavorable variances
Evaluate labor efficiency, bottlenecks, and cost-reduction initiatives through detailed financial and operational analysis
Lead capital management efforts, including project justification, investment analysis, and prioritization
Support lowest landed cost initiatives in partnership with planning, operations, procurement, logistics, and logistics finance

What we offer

Medical
Dental
Short and long-term disability
AD&D
Life insurance (for individual, families, and domestic partners)
Matching 401(k) plan with immediate vesting
Unlimited sick time
Paid time off
Holiday pay
Access to on-site day care (operated by Bright Horizons)

Fulltime

Sr. Manager, Operations Finance

Sr. Manager, Operations Finance position for a Medical Devices Company. The role...

Location

United States , San Antonio

Salary:

70.00 - 75.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

B.S. degree in Accounting or Finance
Minimum 5 years of relevant FP&A and Accounting working experience (journal entries, month-end close, general ledger, financial planning, business analytics) required
Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Excel, MS Word and MS PowerPoint
Self-driven, proactive and seeks continuous improvement
Ability to work in a fast-paced, matrixed, challenging environment with strong attention
Candidate should be well organized and possess good analytical and communication skills

Job Responsibility

Review and Present Weekly Finance Reports to our Operations Partners
Approve Monthly Close Entries & Financial Results
Assist with the FY23 Standard Cost Roll and Budget Preparation
Approve Blackline Account Reconciliations on a Monthly Basis
This role will report to the Director, Operations Finance to help assist while a manager is out on leave

Fulltime

Sr. Manager, Business Applications (Finance)

PagerDuty is seeking a Sr. Manager, Enterprise Applications (Finance) to join ou...

Location

United States , Atlanta

Salary:

164000.00 - 276000.00 USD / Year

PagerDuty

Expiration Date

Until further notice

Requirements

3+ years of people management experience in IT, Finance Systems, or a related field with 2+ years of hands-on experience with financial ERP systems
Strong background in IT, with knowledge of accounting, internal controls, and their application within financial systems, plus experience managing teams responsible for diverse financial application portfolios and system integrations
Excellent communication, stakeholder management, and problem-solving skills with the ability to speak "finance" and translate between technical and business stakeholders, combined with strong facilitation skills and experience leading cross-functional meetings and requirements gathering sessions
Experience working in a SaaS or publicly traded company environment

Job Responsibility

Set the Finance applications product vision and multi-quarter roadmap, aligning technology initiatives with Finance and business objectives. Oversee the end-to-end delivery of Finance system initiatives from requirements gathering through launch and post-launch support
Lead, mentor, and develop a high-performing team of IT product managers and system administrators, focusing on career growth and professional development across diverse financial technology platforms while fostering a culture of continuous improvement, collaboration, and operational excellence
Lead large-scale, cross-functional projects that span multiple business units, managing competing priorities and ensuring successful delivery of complex initiatives while leveraging your experience managing finance stakeholders to maintain strong relationships and drive real change
Utilize strong facilitation skills to lead productive meetings, workshops, and requirements gathering sessions with diverse stakeholder groups, communicating effectively with finance stakeholders by speaking their language and translating complex technical concepts into business terms while understanding financial processes, controls, and reporting requirements
Draw on your experience to plan comprehensive roadmaps that align technology initiatives with business objectives and strategic priorities across multiple quarters and fiscal years, implementing and managing Agile and SCRUM processes to drive team performance and efficiency
Collaborate with your team to develop and maintain the strategy for our comprehensive suite of financial applications including ERP, Billing, Procurement, and other critical business systems, overseeing the end-to-end delivery of financial system initiatives from requirements gathering through to launch and post-launch support
Stay current with NetSuite, Coupa, Zuora, and emerging technologies to recommend and implement best-in-class solutions while collaborating with Finance, Accounting, Revenue, Procurement, FP&A, and Operations leaders to define, prioritize, and deliver business requirements
Lead business, accounting, and workflow process improvements across finance, procurement, tax, audit, and security while defining and documenting detailed functional requirements for workflow automations and system integrations
Ensure robust change management and compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining comprehensive documentation for business objectives, use cases, system specifications, integrations, and customizations
Identify and recommend key technologies to support and improve business processes across the finance and people organization while supporting data integrations and automation efforts

What we offer

Competitive salary
Comprehensive benefits package
Flexible work arrangements
Company equity
ESPP (Employee Stock Purchase Program)
Retirement or pension plan
Generous paid vacation time
Paid holidays and sick leave
Dutonian Wellness Days & HibernationDuty - companywide paid days off in addition to PTO
Paid parental leave: 22 weeks for pregnant parent, 12 weeks for non-pregnant parent

Fulltime

Finance Assoc Manager - FP&A

The PepsiCo Canada Planning team is a growth-oriented group focused on providing...

Location

Canada , Mississauga

Salary:

84100.00 - 134100.00 CAD / Year

Pepsico

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business or Finance preferred
MBA, CMA and/or CA/CPA is a good addition
At least 4 years of financial analytical and planning experience with proven results
Experience working with SAP or a similar ERP tool
Strong PowerPoint, Excel, financial modeling and system skills
Strong analytical, problem solving & collaboration skill
Ability to find insights through analysis and provide recommendations to drive business results
Excellent communication skills and ability to work effectively with cross-functional finance teams and leadership teams
Strong multi-functional leadership experience & the ability to think and act decisively
Experience implementing new systems and processes

Job Responsibility

Lead Frito P&L performance management including variance analysis forecast, plan & year ago, and deliver insights to drive business results
Present Period Close & forecast results to the Canada Finance leadership, CFO & President of Foods Canada
Manage the period & full year P&L forecast consolidation in Mosaic & HFM, covering volume, trade, COS, Sellex, Supply chain, A&M, and G&A
Support preparation of Period Business Review (PBR) decks for Executive Committee meetings and present performance insights & recommendations at the periodic Foods Sr. Leadership forum
Lead North America reporting processes, collaborating with US and Canada FP&A counterparts on global submissions such as Period Results commentary, NOPBT Cause of Change, Operating Margin & MD&A analysis
Serve as Subject Matter Expert for Mosaic, HFM & Cockpit Financial systems, supporting onboarding process with business partners, troubleshooting system problems, and validating reporting accuracy
Lead Frito Topline & OpEx cost rollups for AOP, collaborating with business partners on targets, managing timelines, data rollup & providing insights for executive committee presentations
Lead bi-weekly cross functional topline & cost connects
Manage North America AOP reporting requirements
Support development of the 5-Year Strategic Plan through required financial inputs

What we offer

Competitive compensation and comprehensive benefits designed to fit your unique needs
A dynamic and inclusive culture that promotes you to bring your whole-self to work
Inspiring positive change for people and the planet with sustainability goals
A supportive team that will encourage your professional growth and development

Select Country

Finance Manager (or Sr Manager) - FP&A

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?